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As Of Filer Filing For·On·As Docs:Size 11/15/19 Spectrum Brands Holdings, Inc. 10-K 9/30/19 148:64M SB/RH Holdings, LLC |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 5.43M 2: EX-21.1 Subsidiaries List HTML 83K 3: EX-23.1 Consent of Experts or Counsel HTML 42K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 51K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 52K 6: EX-31.3 Certification -- §302 - SOA'02 HTML 51K 7: EX-31.4 Certification -- §302 - SOA'02 HTML 51K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 44K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 46K 10: EX-32.3 Certification -- §906 - SOA'02 HTML 44K 11: EX-32.4 Certification -- §906 - SOA'02 HTML 46K 110: R1 Document And Entity Information HTML 90K 30: R2 Consolidated Statements Of Financial Position HTML 168K 75: R3 Consolidated Statements Of Financial Position HTML 49K (Parenthetical) 130: R4 Consolidated Statements Of Income HTML 178K 111: R5 Consolidated Statements Of Comprehensive Income HTML 134K 33: R6 Consolidated Statements Of Shareholder's Equity HTML 131K 77: R7 Consolidated Statements Of Cash Flows HTML 229K 127: R8 Description Of Business HTML 75K 115: R9 Significant Accounting Policies And Practices HTML 258K 132: R10 Divestitures HTML 489K 83: R11 Acquisitions HTML 53K 40: R12 Restructuring And Related Charges HTML 276K 57: R13 Revenue Recognition HTML 181K 135: R14 Fair Value Of Financial Instruments HTML 179K 87: R15 Receivables HTML 103K 43: R16 Inventory HTML 64K 60: R17 Property, Plant And Equipment HTML 78K 131: R18 Goodwill And Intangible Assets HTML 260K 88: R19 Debt HTML 557K 25: R20 Leases HTML 62K 79: R21 Derivatives HTML 519K 125: R22 Employee Benefit Plans HTML 562K 112: R23 Income Taxes HTML 760K 29: R24 Related Parties HTML 67K 82: R25 Share Based Compensation HTML 615K 129: R26 Commitments And Contingencies HTML 55K 116: R27 Segment Information HTML 723K 31: R28 Earnings Per Share - SBH HTML 163K 76: R29 Guarantor Statements - SB/RH HTML 2.49M 54: R30 Quarterly Results HTML 344K 39: R31 Significant Accounting Policies And Practices HTML 325K (Policy) 92: R32 Significant 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20190930 Exhibit 324 CFO Cert - SBRH |
CERTIFICATION OF THE CHIEF FINANCIAL OFFICER PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 10-K of SB/RH Holdings, LLC (the “Company”) for the fiscal year ended September 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Douglas L. Martin, as Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
1. |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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Name: |
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Title: |
Chief Financial Officer |
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Date: |
November 15, 2019 |
This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. This certification shall not be deemed incorporated by reference in any filing under the Securities Act or Exchange Act, except to the extent that the Company specifically incorporates it by reference.
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 11/15/19 | 8-K | ||
For Period end: | 9/30/19 | 10-K/A | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/20 SEC UPLOAD¶ 4/09/20 2:45K Spectrum Brands Holdings, Inc. 2/27/20 SEC UPLOAD¶ 4/09/20 2:42K Spectrum Brands Holdings, Inc. |